TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trestads Bygg & Underhåll i Vänersborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
894
|
871
|
973 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
34
|
30
|
17 |
| EBITDA |
36
|
32
|
20 |
| Total assets |
451
|
448
|
457 |
| Current assets |
445
|
438
|
447 |
| Current liabilities |
175
|
180
|
212 |
| Equity capital |
272
|
264
|
241 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
58.9%
|
52.7% |
| Turnover per employee |
179
|
124
|
139 |
| Profit as a percentage of turnover |
3.8%
|
3.4%
|
1.7% |
| Return on assets (ROA) |
7.5%
|
6.7%
|
3.7% |
| Current ratio |
254.3%
|
243.3%
|
210.8% |
| Return on equity (ROE) |
12.5%
|
11.4%
|
7.1% |
| Change turnover |
52
|
-105
|
-23 |
| Change turnover % |
6%
|
-11%
|
-2% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-29%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.